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20250522_IRRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31888259_lamp1.pdf

Board change Needs review IRRA

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             PENGUMUMAN                                          ANNOUNCEMENT ON
   PERUBAHAN SUSUNAN KOMITE AUDIT                          CHANGE IN COMPOSITION OF AUDIT
        PT ITAMA RANORAYA Tbk                                        COMMITTEE
                                                               PT ITAMA RANORAYA Tbk
          No. 020/IRR/CS/Jkt/V/2025                            No. 020/IRR/CS/Jkt/V/2025

Dalam rangka memenuhi ketentuan Pasal 20             In compliance with the provisions of Article 20 of the
Peraturan Otoritas Jasa Keuangan Nomor               Financial Services Authority Regulation No.
55/POJK.04/2015 Tahun 2015 tentang Pedoman           55/POJK.04/2015 Year 2015 regarding the
Pelaksanaan Kerja Komite Audit, dengan ini kami      Implementation Guidance of the Audit Committee,
mengumumkan kepada seluruh stakeholders dari         we hereby inform all stakeholders of PT Itama
PT Itama Ranoraya Tbk (“Perseroan”) bahwa atas       Ranoraya Tbk (the “Company”) that based on the
Keputusan Dewan Komisaris Perseroan yang             Decision of the Board of Commissioners of the
tertuang dalam Surat Keputusan Dewan Komisaris       Company, that stated in the Decree of the Board of
No. 003/IRR/Kom/Jkt/V/2025, dengan ini susunan       Commissioners      003/IRR/Kom/Jkt/V/2025,         the
anggota Komite Audit Perseroan terhitung sejak       composition of Company’s Audit Committee as of
tanggal 22 Mei 2025 sebagai berikut:                 May 22nd, 2025 as follows:

               Anggota                 Jabatan di Komite Audit             Jabatan di Perseroan
                Member                Position in Audit Committee         Position in the Company
    Alvi    Syahri     Ramadhan                   Ketua                    Komisaris Independen
    Nasution, S.E., M.Ak., CFrA,                Chairman                Independent Commissioner
    CIAE, ERMCP
    Sudarmono, S.E., Akt. CA. QIA.             Anggota                      Pihak Independen
    ACPA                                       Member                       Independent Party
    Venantius Agung Passinoraga,               Anggota                      Pihak Independen
    S.E., M.M., Ak.                            Member                       Independent Party

Dengan berlakunya Surat Keputusan Dewan              Upon the effective enforcement of the Decree of the
Komisaris No. 003/IRR/Kom/Jkt/V/2025, maka           Board         of         Commissioners         No.
Ketua yang sebelumnya dijabat oleh Bapak Roy         003/IRR/Kom/Jkt/V/2025, the Chair previously held
Edison Maningkas digantikan oleh Bapak Alvi          by Mr. Roy Edison Maningkas was replaced by Mr.
Syahri Ramadhan Nasution.                            Alvi Syahri Ramadhan Nasution.

Demikian informasi ini kami sampaikan untuk          Thus, we convey this announcement for your
menjadi perhatian dan informasi.                     concern and information.


            Jakarta, 22 Mei 2025                                     Jakarta, May 22nd 2025
           PT Itama Ranoraya Tbk                                    PT Itama Ranoraya Tbk
              Dewan Komisaris                                       Board of Commissioners

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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org ITAMA RANORAYA Tbk p.1 ×14
linked person Venantius Agung Passinoraga p.1
linked person Roy Edison Maningkas p.1
linked person Alvi Syahri Ramadhan Nasution. p.1 ×3
possible org Otoritas Jasa Keuangan p.1
unresolved org Financial Services Authority p.1
unresolved org PT Itama p.1
unresolved org Ranoraya Tbk p.1
unresolved person Nasution p.1
unresolved person ERMCP Sudarmono p.1
unresolved person Roy p.1
unresolved person Alvi p.1

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Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 215 ms 12 Sep 2026 22:50

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-05-22',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT ITAMA RANORAYA Tbk                                        '
                'COMMITTEE\n'
                '                                                               '
                'PT ITAMA RANORAYA Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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